2020 INTEGRATED REPORT

19. EMPLOYEE-RELATED OBLIGATIONS Group 2020 2019 R’m R’m Leave pay accrual Opening balance 36 36 Charged to the Statement of Profit or Loss and Other comprehensive income – additional provisions 21 20 Used during the year (17) (20) Closing balance 40 36 Current 40 36 Provision for performance related incentives Opening balance 196 184 Additional provisions (executive directors and employees) 153 109 Used during the year (126) (97) Closing balance 223 196 Current 120 116 Non-current 103 80 Total employee-related obligations 263 232 20. INSURANCE AND OTHER PAYABLES Group 2020 2019 R’m R’m Payables arising from insurance policies 82 81 due to policy holders 80 79 premiums received in advance 2 2 Reinsurance Payables 58 39 Other payables 1 086 941 accruals 1 052 914 employees tax 19 19 sundry creditors 15 8 Lease liabilities 65 75 Total insurance and other payables 1 291 1 136 Current 1 247 1 081 Non-current 44 54 PPS INTEGRATED REPORT 2020 | 167